Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_180623FTO_102166
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAUGANJ MP-13-006-036-001/24
(PIPRA) 		1713006036NRG24170620230069347 18/06/2023 manish soni 1713006036WL006799 manish soni 00176 IDIB000D555 1326 1326 Processed 27/06/2023 515171487 manishsoni (000000)
2 MAUGANJ MP-13-006-075-005/100004-A
(UNCHIKHAS) 		1713006075NRG24170620230069067 18/06/2023 Rajendra Prasad kol 1713006075WL006770 Rajendra Prasad kol 00176 IDIB000D555 1105 1105 Processed 27/06/2023 515171487 RajendraPrasadkol (000000)
3 MAUGANJ MP-13-006-075-006/100059-B
(UNCHIKHAS) 		1713006075NRG24170620230069070 18/06/2023 RAMNEVAj PATEl 1713006075WL006771 RAMNEVAj PATEl 00176 IDIB000D555 3094 3094 Processed 27/06/2023 515171487 RAMNEVAjPATEl (000000)
SubTotal 5525 5525
4 MAUGANJ MP-13-006-036-001/355
(PIPRA) 		1713006036NRG24170620230069357 18/06/2023 deepak kumar mishra 1713006036WL006799 deepak kumar mishra 00176 IDIB000D575 1326 1326 Processed 27/06/2023 515171487 deepakkumarmishra (000000)
SubTotal 1326 1326
5 MAUGANJ MP-13-006-028-001/222-B
(PAKARA) 		1713006028NRG24180620230070977 18/06/2023 Rajesh Kushwaha 1713006028WL007060 Rajesh Kushwaha 00176 IDIB000M669 1326 1326 Processed 27/06/2023 515171487 RajeshKushwaha (000000)
SubTotal 1326 1326
6 MAUGANJ MP-13-006-028-001/162-A
(PAKARA) 		1713006028NRG24180620230070974 18/06/2023 Shanti kushwaha 1713006028WL007060 Shanti kushwaha 00415 SBIN0010827 1326 1326 Processed 27/06/2023 515171487 Shantikushwaha (000000)
7 MAUGANJ MP-13-006-028-001/68-A
(PAKARA) 		1713006028NRG24180620230070984 18/06/2023 suresh vishwakarma 1713006028WL007060 suresh vishwakarma 00415 SBIN0010827 1326 1326 Processed 27/06/2023 515171487 sureshvishwakarma (000000)
8 MAUGANJ MP-13-006-028-007/10-B
(PAKARA) 		1713006028NRG24180620230071000 18/06/2023 rajaram saket 1713006028WL007060 rajaram saket 00415 SBIN0010827 1326 1326 Processed 27/06/2023 515171487 rajaramsaket (000000)
9 MAUGANJ MP-13-006-036-001/224
(PIPRA) 		1713006036NRG24170620230069341 18/06/2023 mo istiyak 1713006036WL006799 mo istiyak 00415 SBIN0010827 1326 1326 Processed 27/06/2023 515171487 moistiyak (000000)
10 MAUGANJ MP-13-006-046-001/296-A
(TARAURA) 		1713006046NRG24170620230069063 18/06/2023 Mohit kol 1713006046WL006768 Mohit kol 00415 SBIN0010827 1500 1500 Processed 27/06/2023 515171487 Mohitkol (000000)
11 MAUGANJ MP-13-006-060-001/156-A
(KANAKESARA) 		1713006000NRG24170620230070079 18/06/2023 sitaram 1713006WL006885 sitaram 00415 SBIN0010827 1547 1547 Processed 27/06/2023 515171487 sitaram (000000)
SubTotal 8351 8351
12 MAUGANJ MP-13-006-055-003/80-A
(BELAHAI KHURD) 		1713006055NRG24180620230070746 18/06/2023 Shanti 1713006055WL007025 Shanti 00468 UBIN0539741 3315 3315 Processed 27/06/2023 515171487 Shanti (000000)
SubTotal 3315 3315
13 MAUGANJ MP-13-006-036-001/152
(PIPRA) 		1713006036NRG24170620230069330 18/06/2023 shivanand 1713006036WL006799 shivanand 00468 UBIN0541834 1326 1326 Processed 27/06/2023 515171487 shivanand (000000)
14 MAUGANJ MP-13-006-036-001/369
(PIPRA) 		1713006036NRG24170620230069360 18/06/2023 rakesh kumar soni 1713006036WL006799 rakesh kumar soni 00468 UBIN0541834 1326 1326 Processed 27/06/2023 515171487 rakeshkumarsoni (000000)
SubTotal 2652 2652
15 MAUGANJ MP-13-006-028-001/55-A
(PAKARA) 		1713006028NRG24180620230070980 18/06/2023 Pooja Kushwaha 1713006028WL007060 Pooja Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515171487 PoojaKushwaha (000000)
16 MAUGANJ MP-13-006-028-001/56-B
(PAKARA) 		1713006028NRG24180620230070982 18/06/2023 Rani sahu 1713006028WL007060 Rani sahu 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515171487 Ranisahu (000000)
17 MAUGANJ MP-13-006-036-001/30
(PIPRA) 		1713006036NRG24170620230069350 18/06/2023 munimahesh 1713006036WL006799 munimahesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515171487 munimahesh (000000)
18 MAUGANJ MP-13-006-061-001/1029-C
(KHAIRA) 		1713006061NRG24180620230070909 18/06/2023 Divakar 1713006061WL007048 Divakar 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 515171487 Divakar (000000)
19 MAUGANJ MP-13-006-061-001/1031-B
(KHAIRA) 		1713006061NRG24180620230070915 18/06/2023 ramadhar Patel 1713006061WL007049 ramadhar Patel 00602 SBIN0RRMBGB 2856 2856 Processed 27/06/2023 515171487 ramadharPatel (000000)
20 MAUGANJ MP-13-006-061-001/108-A
(KHAIRA) 		1713006061NRG24180620230070913 18/06/2023 Ramkali 1713006061WL007048 Ramkali 00602 SBIN0RRMBGB 2856 2856 Processed 27/06/2023 515171487 Ramkali (000000)
21 MAUGANJ MP-13-006-061-001/268
(KHAIRA) 		1713006061NRG24180620230070908 18/06/2023 Janki patel 1713006061WL007047 Janki patel 00602 SBIN0RRMBGB 1020 1020 Processed 27/06/2023 515171487 Jankipatel (000000)
22 MAUGANJ MP-13-006-066-001/266
(SITAPUR) 		1713006066NRG24160620230066972 18/06/2023 GULAB KOL 1713006066WL006472 GULAB KOL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515171487 GULABKOL (000000)
23 MAUGANJ MP-13-006-066-001/650
(SITAPUR) 		1713006066NRG24160620230066973 18/06/2023 sandeep 1713006066WL006472 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515171487 sandeep (000000)
SubTotal 14807 14807
Total 37302 37302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_180623FTO_102166 Indian Bank IDIB000D555 Dehra 5525
2 MAUGANJ MP1713006_180623FTO_102166 Indian Bank IDIB000D575 Deotalab 1326
3 MAUGANJ MP1713006_180623FTO_102166 Indian Bank IDIB000M669 Mauganj 1326
4 MAUGANJ MP1713006_180623FTO_102166 State Bank of India SBIN0010827 MAUGANJ 8351
5 MAUGANJ MP1713006_180623FTO_102166 Union Bank of India UBIN0539741 MANIKWAR 3315
6 MAUGANJ MP1713006_180623FTO_102166 Union Bank of India UBIN0541834 MAUGANJ 2652
7 MAUGANJ MP1713006_180623FTO_102166 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 7956
8 MAUGANJ MP1713006_180623FTO_102166 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1326
9 MAUGANJ MP1713006_180623FTO_102166 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 2873
10 MAUGANJ MP1713006_180623FTO_102166 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 2652

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